Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/12/2021 | XVFC/2021-22/P/20 | Expenditures | 9,360 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/22 | Expenditures | 34,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/23 | Expenditures | 1,632 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/24 | Expenditures | 2,297 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/25 | Expenditures | 1,531 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/26 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:50 AM. |